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Compliance reports

10 reports belong to the Compliance area. An API or MCP client sees them when it holds a grant for this area. Kind: a findings list rates each row by severity; a table lists objects. Data: Cached opens at once, On demand reads Microsoft 365 when first opened, Scan runs on request.

Entra ID › Identity Governance & Lifecycle

Section titled “Entra ID › Identity Governance & Lifecycle”
ReportThe question it answersKindData
Data Subject Requests Due (Priva)Which data subject requests are open, how many days are left until they are due, and which are stuck?Findings list · dashboard tileOn demand
Microsoft 365 Backup CoverageWhich mailboxes, OneDrives and sites are protected by Microsoft 365 Backup, and which departments are not covered?Findings list · dashboard tileOn demand
ReportThe question it answersKindData
Audit ReadinessIs the unified audit log recording, is mailbox auditing on, and which mailboxes are exempt from auditing?Findings list · dashboard tileOn demand, PowerShell

SharePoint Online › Sharing & Governance

Section titled “SharePoint Online › Sharing & Governance”
ReportThe question it answersKindData
Sensitivity Label Coverage of Groups & SitesWhich teams, Microsoft 365 groups and SharePoint sites have no sensitivity label, and which labels are in use?Table · dashboard tileOn demand, PowerShell
ReportThe question it answersKindData
Open eDiscovery Cases & Legal HoldsWhich open eDiscovery cases keep legal holds active although nobody has touched them for months?TableCached
ReportThe question it answersKindData
Admin Actions Outside Business Hours (7 days)Which Exchange or Entra admin actions did people take outside business hours in the last 7 days?Table · dashboard tileScan
DLP Policy InventoryWhich DLP policies exist, which workloads do they cover, and which of them actually block anything?Table · dashboard tileOn demand, PowerShell
Litigation Hold & Retention CoverageWhich mailboxes and locations are covered by no retention policy and no hold?Table · dashboard tileOn demand, PowerShell
Mass Download & Deletion Activity (7 days)Who downloaded or deleted an unusual number of SharePoint and OneDrive files in one hour in the last 7 days?Table · dashboard tileScan
Sensitivity Label & Auto-labelling PoliciesWhich sensitivity labels are published, is labelling mandatory or defaulted, and are auto-labelling policies enforcing?Findings list · dashboard tileOn demand, PowerShell